[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 960  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622610.002022-10-039636Actual
234381.002024-02-0196511Actual
276405.002024-06-0296411Actual
244401.002024-03-0296511Actual
321434.002024-10-0296211Actual
313104.002024-09-0296213Actual
2261415.002024-02-019613Actual
107517.002023-02-019646Actual
164844.002023-07-0496612Actual
1793312.002023-09-039636Actual
3840411.002025-04-039664Actual
1503312.002023-06-039617Actual
348916.002025-01-019673Actual
2829915.002024-07-039616Actual
2099512.002023-12-049636Actual
2282711.002024-02-019615Actual
264895.002024-05-0296311Actual
283264.002024-07-039626Actual
184874.002023-09-0396112Actual
225232.002024-01-0196112Actual
1489011.002023-06-039636Actual
24373.002022-07-049673Actual
358934.002025-01-0196613Actual
366934.002025-02-0196211Actual
254722.002024-04-0296511Actual
3539513.002025-01-019618Actual
3721918.002025-03-039614Actual
131908.002023-04-039617Actual
206719.002023-12-049663Actual
139679.002023-05-039666Actual
3479922.002025-01-019613Actual
182296.002023-09-039668Actual
123104.002023-03-039668Actual
345058.002024-12-0396611Actual
2010811.002023-11-039617Actual
391665.002025-04-0396112Actual
2688015.002024-06-029663Actual
3524412.002025-01-019666Actual
2063615.002023-12-049613Actual
2464815.002024-04-029613Actual
344445.002024-12-0396411Actual
378696.002025-03-0396311Actual
173133.002023-08-0396311Actual
77197.002022-11-039618Actual
248609.002024-04-029615Actual
210218.002023-12-049646Actual
2175814.002024-01-019614Actual
3267912.002024-11-029664Actual
121227.002023-03-039667Actual
263417.002024-05-029628Actual
227699.002024-02-019664Actual
102057.002023-02-019663Actual
193472.002023-10-0396311Actual
5178.002022-05-039616Actual
2950816.002024-08-029636Actual
6616.002022-05-039646Actual
3140022.002024-10-029613Actual
233573.002024-02-0196211Actual
301572.002024-08-0296113Actual
248511.002022-07-049614Actual
26808.002022-07-049665Actual
2621815.002024-05-029617Actual
255892.002024-04-0296212Actual
334758.002024-11-0296612Actual
1882510.002023-10-039665Actual
2075614.002023-12-049614Actual
2968612.002024-08-029667Actual
183151.002023-09-0396211Actual
113238.002023-03-039663Actual
3734713.002025-03-039665Actual
264624.002024-05-0296211Actual
210476.002023-12-049656Actual
149758.002023-06-039666Actual
87647.002022-12-049667Actual
230589.002024-02-019666Actual
235284.002024-02-0196112Actual
173404.002023-08-0396411Actual
357432.002025-01-0196212Actual
109968.002023-02-019667Actual
2476815.002024-04-029614Actual
288191.002024-07-0396511Actual
233844.002024-02-0196311Actual
40724.002022-08-039656Actual
153284.002023-06-0396411Actual
232099.002024-02-019618Actual
346258.002024-12-0396612Actual
3530216.002025-01-019617Actual
159226.002023-07-049656Actual
375118.002025-03-039656Actual
187909.002023-10-039615Actual
197608.002023-11-039664Actual
356577.002025-01-0196611Actual
153013.002023-06-0396311Actual
149166.002023-06-039646Actual
45977.002022-09-039663Actual
3648713.002025-02-019667Actual
2849717.002024-07-039617Actual
335916.002024-11-0296613Actual
193201.002023-10-0396211Actual
66474.002022-10-039628Actual
141845.002023-05-039668Actual
239502.002024-03-029626Actual
1604810.002023-07-049667Actual
52557.002022-09-039666Actual
958810.002023-01-019636Actual
238669.002024-03-029665Actual
297727.002024-08-029628Actual
174852.002023-08-0396212Actual
2020110.002023-11-039618Actual
133319.002023-04-039618Actual
300385.002024-08-0296112Actual
3264419.002024-11-029614Actual
3625415.002025-02-019616Actual
98786.002023-01-019667Actual
377568.002025-03-039668Actual
172862.002023-08-0396211Actual
272546.002024-06-029656Actual
46754.002022-09-039673Actual
212565.002023-12-049628Actual
292406.002024-08-029673Actual
72519.002022-11-039616Actual
36657.002022-08-039664Actual
106078.002023-02-019616Actual
2217410.002024-01-019667Actual
162267.002023-07-0496111Actual
237102.002024-03-029673Actual
74423.002022-11-039656Actual
1182810.002023-03-039636Actual
2684520.002024-06-029613Actual
294804.002024-08-029626Actual
243592.002024-03-0296211Actual
176662.002023-09-039673Actual
250594.002024-04-029656Actual
148359.002023-06-039616Actual
2743814.002024-06-029618Actual
120608.002023-03-039617Actual
99579.002023-01-019618Actual
42128.002022-08-039617Actual
2959313.002024-08-029666Actual
323496.002024-10-0296612Actual
1760911.002023-09-039663Actual
290303.002024-07-0396113Actual
378422.002025-03-0396211Actual
334134.002024-11-0296112Actual
31507.002022-07-049667Actual
63204.002022-10-039656Actual
2199611.002024-01-019636Actual
13132.002022-06-039673Actual
3291010.002024-11-029646Actual
1295610.002023-04-039636Actual
58014.002022-10-039673Actual
2824213.002024-07-039665Actual
368066.002025-02-0196611Actual
1581510.002023-07-049616Actual
153626.002023-06-0396611Actual
3176016.002024-10-029636Actual
245581.002024-03-0296212Actual
127806.002023-04-039665Actual
3654514.002025-02-019618Actual
311646.002024-09-0296112Actual
166344.002023-08-039673Actual
3504711.002025-01-019665Actual
299196.002024-08-0296311Actual
1801710.002023-09-039666Actual
2631314.002024-05-029618Actual
43517.002022-08-039618Actual
186139.002023-10-039663Actual
254453.002024-04-0296411Actual
67084.002022-10-039668Actual
3057913.002024-09-029616Actual
32298.002022-07-049618Actual
3282915.002024-11-029616Actual
174016.002023-08-0396611Actual
232715.002024-02-019668Actual
386359.002025-04-039646Actual
2397811.002024-03-029636Actual
3027422.002024-09-029613Actual
265431.002024-05-0296511Actual
229911.002022-07-049613Actual
240048.002024-03-029646Actual
2601813.002024-05-029616Actual
51964.002022-09-039656Actual
240306.002024-03-029656Actual
3042913.002024-09-029664Actual
1373311.002023-05-039615Actual
79678.002022-12-049663Actual
142994.002023-05-0396311Actual
2392311.002024-03-029616Actual
2722811.002024-06-029646Actual
3824922.002025-04-039613Actual
171664.002023-08-039628Actual
2468310.002024-04-029663Actual
17857.002022-06-039646Actual
2799522.002024-07-039613Actual
187329.002023-10-039664Actual
235605.002024-02-0196612Actual
322242.002024-10-0296511Actual
60507.002022-10-039665Actual
302164.002024-08-0296613Actual
138543.002023-05-039626Actual
3501215.002025-01-019615Actual
179053.002023-09-039626Actual
85645.002022-12-049656Actual
2570720.002024-05-029613Actual
166979.002023-08-039664Actual
244746.002024-03-0296611Actual
902911.002023-01-019613Actual
368644.002025-02-0196112Actual
324063.002024-10-0296113Actual
2273413.002024-02-019614Actual
243315.002024-03-0296111Actual
392288.002025-04-0396612Actual
169879.002023-08-039666Actual
345912.002024-12-0396212Actual
181964.002023-09-039628Actual
3515915.002025-01-019636Actual
3152019.002024-10-029614Actual
2315110.002024-02-019667Actual
378966.002025-03-0396411Actual
47858.002022-09-039664Actual
131117.002023-04-039666Actual
809312.002022-12-049614Actual
393125.002025-04-0396213Actual
96823.002023-01-019656Actual
312268.002024-09-0296612Actual
3400817.002024-12-039636Actual
209673.002023-12-049626Actual
258014.002024-05-029673Actual
1126313.002023-03-039613Actual
3386214.002024-12-039615Actual
222329.002024-01-019618Actual
3415017.002024-12-039617Actual
2914820.002024-08-029613Actual
133794.002023-04-039628Actual
298067.002024-08-029668Actual
194346.002023-10-0396611Actual
1587011.002023-07-049636Actual
333214.002024-11-0296411Actual
1911410.002023-10-039667Actual
205203.002023-11-0396112Actual
3170514.002024-10-029616Actual
249529.002024-04-029616Actual
678713.002022-11-039613Actual
182875.002023-09-0396111Actual
48648.002022-09-039615Actual
1456611.002023-06-039663Actual
2586413.002024-05-029664Actual
200174.002023-11-039656Actual
50057.002022-09-039616Actual
59888.002022-10-039615Actual
219683.002024-01-019626Actual

Generated 2025-06-02 09:20:31.838 UTC